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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 41 of 47 <br /> Summary for Nrm 12: 541-505-4201 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 10/14—11/13 30.00 <br /> MORE EVERY UNL TLK&TXT 10GB $30.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .74 <br /> Get details for usage charges at Regulatory Charge .21 <br /> www.vzw.com/mybusinessaccount. Eugene Regis Fee Surchg .63 <br /> $1.58 <br /> Total Current Charges for 541-505-4201 $31.58 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0000649-0029247-0000057010000068-C24-6K€613 00649 <br />